This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed.

CPAs working in public accounting and members in industry responsible for reviewing and determining travel and entertainment expense reporting.

Prerequisite

None

Fees:

Early Bird

Standard

Member

N/A

$79

Non-Member:

N/A

$79

Description
This program reviews the statutory and regulatory guidance as they relate to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation, cases and rulings will also be addressed.

Specific topics include:

Definition of what qualifies as a travel expense.

Definition of what qualifies as an entertainment expense.

Strategies to deduct business transportation expenses.

Deductibility of meals.

Situations not subject to the 50% meals and entertainment reduction.

How to handle automobile issues related to commuting vs. business transportation.